BRIGHT HORIZONS FAMILY SOLUTIONS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bright Horizons Family Solutions Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Bright Horizons Family Solutions Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.28M, a 9.41% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.28M +$196K +9.41% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.08M -$500K -19.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $2.58M -$345K -11.8% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $2.93M -$796K -21.4% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $3.8M -$1.8M -32.1% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $3.7M -$1.8M -32.7% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $4.5M -$900K -16.7% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $3.73M -$1.72M -31.6% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $5.6M +$1.2M +27.3% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $5.5M +$3.3M +150% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $5.4M +$3.3M +157% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $5.44M +$3.54M +186% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $4.4M +$2.7M +159% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $2.2M +$700K +46.7% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $2.1M +$900K +75% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $1.9M +$807K +73.6% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $1.7M +$700K +70% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.5M +$600K +66.7% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $1.2M +$400K +50% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $1.1M +$390K +55.2% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $1M +$300K +42.9% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $900K Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $800K +$100K +14.3% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $706K -$7K -0.98% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $700K -$1.3M -65% Sep 30, 2015 10-Q 2015-11-09
Q1 2015 $700K -$1.3M -65% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $713K -$1.32M -64.9% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $2M -$200K -9.09% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $2M -$200K -9.09% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $2M -$5.4M -73% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $2.03M -$5.38M -72.6% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $2.2M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $2.2M Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $7.4M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $7.41M -$521K -6.57% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $7.93M +$3.51M +79.5% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $4.42M Dec 31, 2010 10-K 2014-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.